Type Of Transaction |
Expenditures
|
Activity Code |
47794679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,221 |
Particulars |
peyjal maramat sirosar kumjug main labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
SWARI DEVI W#47O GHIRDHARI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
GIRDHARI LAL S#47O SHILPU RAM |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
prakash ram#47Chandri ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
BIRENDER LAL S#47O GHIRDHARI LAL |
2,130 |